NCGNE0245_COMPLETE FILE - HISTORICAL_20060105

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
DOC TYPE ❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �UUI�GI U�
YYYYMMDD

�flf A Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
co 7 Alan W. Klimek,I.E.Director
Division of Water Quality
0 C Coleen H.Sullins,Deputy Director
Division of Water Quality
December 30, 2005 _
RECEIVED
N-C,Dept of ENR
Mr. Robert Whitaker f�� � � 2��6
DHL Express USA, Inc.
1200 South Pine Island Road winstonsalem
Plantation, FL 33324 Regional Office
Subject: No Exposure Certification NCGNE0245
DHL Express
717 N. Regional Road_ , Greensboro, NC
Guilford County
Dear Mr, Whitaker:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on August 31, 2005. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (December 30, 2010). At that time you must re-certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your.facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
.502, or at [e-mail].
Sincere NEN PICKLED BY
for Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office Central Files—w/attachments
Stormwater Permitting Unit Files
NCOENR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-i617 [phone] Customer Service
1-877-623-6748

W A]Ei Michael F.Easley.Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Cl) Alan W.Klimek,P.E.Director
Division of Water Quality
(� Coleen H.Sullins,Deputy Director
Division of Water Quality
December 30, 2005
Mr. Robert Whitaker
DHL Express USA, Inc.
1200 South Pine Island Road
Plantation, FL 33324
Subject: No Exposure Certification NCGNE0245
DHL Express
717 N. Regional Road, Greensboro, NC
Guilford County
Dear Mr. Whitaker:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on August 31, 2005. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g),which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (December 30, 2010). At that time you must re-certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your_facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office Central Files—w/attachments
Stormwater Permitting Unit Files
NCL)ENR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1 6 1 7 [phone] Customer Service
1-877-623-6748

Re: [1-wd: Re: Storm Water Program-Station GSO] N C 4,5
1
Subject: Re: [Fwd. Re: Storm Water Program - Station GSOj
From: Corey Basinger<Corey.Basinger@ncmaiLnet>
Date: Ff-i, 18 Nov 05-07:12:53r' 500
eta young <[e-mail]>
Yes, you can proceed with issuance now that they have moved the pallets inside.
Corey
On 11/17/2005 4:50T'Nl—, farahyoun wrote:
ZD
Corey-
Are you ok with issuing this one? -Sarah
Subject:
RE: Storm Water Program - Station GSO
From: [e-mail]
Date: Wed, 16 Nov 2005 t0:18:38 -0500
To: sarah.young@ncmaiLnet
To: [e-mail]
In regards to your recent notice concerning our application for No Exposure Certification
(NEC) for the ABX Air facility located at 717 N. Regional Rd. in Greensboro, NC, We are
notifying you that the Pallets which were stored outside have been relocated indoors.
Please continue with the process with the approval of the NEC we submitted. If you have
any further questions or concerns, my contact information is listed below.
Thank You,
Hilarie Hart
Environmental Compliance
ABX Air, Inc.
Phone:[phone] ext.2092
Fax: [phone]
New E-mail - [e-mail]
-----Forwarded by Hilarie Hart/ABXAIR on 11/16/2005 10:15AM -----
To: <Hilarie.Hart abxair.com>
From: "Brian Smith \(DHL US\)" <[e-mail]>
Date: 11/16/2005 10:10AM
Subject: RE: Storm Water Program - Station GSO
They have been moved
t of 3 1 1/18/2005 4:51 PM

Re: [Fkvd: Re: Storin Water Program- Station GSOI
From: [e-mail] [mailto:[e-mail]]
Sent: Wednesday, November 16, 2005 10:06 AM
To: Brian Smith (DHLUS)
Cc: Steven Cole (DHL US)
Subject: Storm Water Program - Station GSO
Has these Pallets been moved?We are currently operating without the needed storm water
certification which can lead to violations and fines.
Please let me know as soon as this is resolved so I can resubmit the application.
Thanks,
Hilarle Hart
Environmental Compliance
ABX Air, Inc.
Phone:[phone] ext.2092
Fax: [phone]
New E-mail - [e-mail]
-----Forwarded by Hilarie Hart/ABXAIR on 11/16/2005 09:57AM -----
To: [e-mail]
From: Hilarie Hart/ABXAIR
Date: 11/09/2005 12:28PM
cc: steven.cole2dhl.com
Subject: Storm Water Program - Station GSO
In Nov. 2004 the ABX Environmental Group submitted permit transfers for all old Airborne
Express Storm Water permits. Station GSO was one of those permits.
A No Exposure Certification was submitted at this time for GSO. We just received a notice
that the No Exposure Certification which was requested was not granted due to pallets being
stored outside. These pallets have to be covered or removed in order for us to obtain this
coverage. Can you please see that this is done and provide me notice when it is completed so
I can work with the NC Division of Water Quality.
Thank you,
Hilarie Hart
Environmental Compliance
ABX Air, Inc.
Phone:[phone] ext.2092
Fax: [phone]
New E-mail - [e-mail]
2 of 3 11/18/2005 4:51 PM

Rc: l Fwd: Re: Storm Water Program-Station GSOJ
...................
Corey Basinger <Corey.13asitit;[e-mail]>
WSRO
�NC DENR
3 of 3 11/18/2005 4:

p�pF W A rFgQG Michael F.Easley,Governor
William G.Ross 1r.,Secretary
rNorth Carolina Department of Environment and Natural Resources
Alan W.Klimek,P.E.Director
Division of Water Quality
October 27, 2005
Mr. Robert Whitaker
DHL Express USA Inc.
1200 South Pine Island Road
Plantation, FL 33324
Subject: No-Exposure Request
Your request for a No-Exposure Certification received on 3 j 'ds , is being returned due
to:
❑ Application is incomplete.
❑ Application package is missing the supporting documents.
Other k_�/v a/u a ( (e+S red 6vl_` -s v m t_i e T
C ,/ L C6 V4 .e C r i-e m o v-p-L Ca-yi LV p rL) u(-2
ro— �f9�Lw`-2 re l4 {�jeC�S i n � c•tS Q
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Bradley Bennett at [phone] extension 525, or Sarah
Young at [phone] extension 502.
DWQ Stormwater Permitting Unit
�ma� ( �.. SavGtC,, �r5t� J�YIC►�✓�t j,
one NorthCarolina
Aaturall!l
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Intemet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal OpportuniYAffirmative Action Employer—50%Recycled/10%Post Consumer Paper `

United States Environmental Protection Ag cy pr ved
OMB o. 4 211
NPDES A Washington,DC 20460 DeNn _ wA r
35ORM 10 11 ®®EPA NO EXPOSURE CERTIFICATION for Exc � fin'
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi-Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain,snow,snowmelt,and/or runoff. Industrial materials or activities include,but are not limited to,material handling equipment or activities,
industrial machinery,raw materials,intermediate products,by-products,final products,or waste products. Material handling activities include the storage,
loading and unloading,transportation,or conveyance of any raw material,intermediate product,final product or waste product. A storm resistant shelter is
not required for the following industrial materials and activities:
- drums, barrels,tanks,and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. 'Sealed'
means banded or otherwise secured and without operational taps or valves;
- adequately maintained vehicles used in material handling;and
- final products,other than products that would be mobilized in storm water discharges(e.g.,rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition,the exclusion from NPDES permitting is
available on a facility-wide basis only,not for individual outfalis. If any industrial activities or materials are or will be exposed to precipitation,the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form,the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator information
1. Name: PIL�to� I-t IE1"iprlel' s, IUSA 1hh1Ig7C�, •I IpL_lTTI I I I I { 2.Phone: 12l019131`�19��141�3
3. Mailing Address: a.Street; 11(21 I�QI ISpL�t,h IP i,i'e, J,_51,4�� IRd •1 1_ 1 1 1 1 1
b.city. jP11}aAtlalttllol=�I I I I I I I 1 � l _1 1 j c.State: E1u--9 d.ZipCode: 13l L3t214-1 1_ I iJ
B. Facility/Site Location Information
1, FacilityName: �D�II-1Li�7IEN1Drle,s,s, I IT�1ai RI I I I
2.a.Street Address: R111,!1 NI • 1 Be1�Iil�l yl ly`A •I f 11_(! I ! I I I I_ I I
b, City: qre,en sboro I I I I I I I I I I I I j c.County: ui 1 f or
d.State: t-1J e.Zip Code: 27
14it(�, 9i-I I _t I
3. Is the facility located on Indian Lands? Yes❑ No
4. Is this a Federal facility? �7 Yes No
5. a. Latitude: �6� •�J �L_j b. Longitude: j 91 I r 1
6. a.Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No ❑✓
b. If yes,enter NPDES permit number:
7.SICIActivily Codes: Primary: 4,215 Secondary(if applicable):
8.Total size of site associated with industrial activity: 1 . 2 acres
9.a.Have you paved or roofed over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes ❑ No Z
b. If yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However,your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality,in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510.11 (10-99) Page 1 of 4

NPDES EPA NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
5110--11 FOR ... NPDES Storm Water Permitting OMB No.2040 02]]
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation,now or in the foreseeable future7
(Please check either'Yes"or'No'in the appropriate box.) If you answer"Yes"to any of these questions
(1)through(11),you are not eligible for the no exposure exclusion.
Yes No
1. Using,storing or cleaning industrial machinery or equipment,and areas where residuals from using,storing
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3- Materials or products from past industrial activity
4. Material handling equipment(except adequately maintained vehicles)
5. Materials or products during loadinglunloading or transporting activities
6. Materials or products stored outdoors(except final products intended for outside use[e.g.,new cars]where
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers z
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
9. Waste material(except waste in covered,non-leaking containers[e.g,,dumpsters])
10, Application or disposal of process wastewater(unless otherwise permitted)
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated El z
(i.e.,under an air quality control permit)and evident in the storm water outflow
D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of'no exposure'and obtaining an
exclusion from NPDES storm water permitting-
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document(except as allowed under 40 GFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and,if requested,to
the operator of the local municipal separate storm sewer system(MS4)into which the facility discharges(where applicable). I understand that t must
allow the NPDES permitting authority,or MS4 operator where the discharge is into the local MS4,to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally,I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is to the best of my
knowledge and belief true,accurate and complete. l am aware that there are significant penalties for submitting false information,including the possibility
of fine and imprisonment
ttafor knowing violations.
Print Name:
Print Title: [Di`��1
Signature:Date: �11C11j Iq �dly�
EPA Form 3510-11 (10-99) Page 2 of 4

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Copyright(C)1998,Maptech,Inc.

August 29, 2005
Jonathan Diggs
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Jonathan Diggs:
Enclosed is a copy of No Exposure Certifications for Greensboro, Raleigh, and
Morrisville North Carolina. I also enclose a copy of the original letter sent by Hilarie
Northern dated November 22, 2004. Please send confirmation of approval to the
following address: Brian Laycock, Environmental Compliance, 145 Hunter Drive,
Building 1026, Wilmington Ohio 45177,
Please feel free to contact me if you have any questions. I can be reached at 1-937-
382-5591 extension 3119.
Respectfully,
Brain Layc,
Environmental Compliance Assistant
ABX Air, Inc =& VBW
Enclosures (4) W

1,
-Age,
A100 8XII11R.
November 22, 2004
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: No Exposure Certification for DHL Express (USA), Inc. (DHL Express)
To Whom It May Concern: .
Enclosed, please find the completed No Exposure Certification for DHL Express
facilities located at:
260 Rutledge Rd. Fletcher, NC;
717 N. Regional Rd. Greensboro, NC;
5025 Departure Dr. Raleigh, NC; and
400 Kittyhawk Dr. Morrisville, NC.
Please feel free to contact me at [phone] ext. 3119 if you have any questions.
Thank you.
Sincerely,
Hilarie Northern �--7
Environmental Compliance Specialist �UIRO 1J
ABX Air, Inc.
AUG 3 1 'lii�`i
Enclosure
dE11
NR - WATER WALMY
Watlanda&Stonnwater Bmnch
145 Hunter Drive •Wilmington, Ohio 45177 •www.abxair.com

KL; Storm Water r'iogram- StationUNU
Subject: RE: Storm Water Program - Station GSO
From: [e-mail]
Date: Wed, 16 Nov 2005 10:18:38 -0500
'I'o: [e-mail]
In regards to your recent notice concerning our application for No Exposure Certification
(NEC) for the ABX Air facility located at 717 N. Regional Rd. in Greensboro, NC, We are
notifying you that the Pallets which were stored outside have been relocated indoors. Please
continue with the process with the approval of the NEC we submitted. If you have any
further questions or concerns, my contact information is listed below.
Thank You,
Hilarie Hart
Environmental Compliance
ABX Air, Inc.
Phone:[phone] ext.2092
Fax: [phone]
New E-mail - [e-mail]
-----Forwarded by Hilarie Hart/ABXAIR on 11/16/2005 10:15AM -----
To: <[e-mail]>
From: "Brian Smith \(DHL US\)" <Brian.][e-mail]>
Date: 11/16/2005 10:10AM
Subject: RE: Storm Water Program - Station GSO
They have been moved
From: [e-mail] [mailto:[e-mail]]
Sent: Wednesday, November 16, 2005 10:06 AM
To: Brian Smith (DHLUS)
Cc: Steven Cole (DHL US)
Subject: Storm Water Program - Station GSO
Has these Pallets been moved?We are currently operating without the needed storm water
certification which can lead to violations and fines.
Please let me know as soon as this is resolved so I can resubmit the application.
Thanks,
Hilarie Hart
Environmental Compliance
ABX Air, Inc.
I of 2 11/17/2005 1:57 PM

Kt: ,)torm watervrog a!n- ,wwonu}V
Phone:[phone] ext.2092
Fax: [phone]
New E-mail - [e-mail]
-----Forwarded by Hilarie Hart/ABXAIR on 11/16/2005 09:57AM -----
To: [e-mail]
From: Hilarie Hart/ABXAIR
Date: 11/09/2005 12:28PM _
cc: [e-mail]
Subject: Storm Water Program - Station GSO
In Nov. 2004 the ABX Environmental Group submitted permit transfers for all old Airborne
Express Storm Water permits. Station GSO was one of those permits.
A No Exposure Certification was submitted at this time for GSO. We just received a notice that
the No Exposure Certification which was requested was not granted due to pallets being stored
outside. These pallets have to be covered or removed in order for us to obtain this coverage. Can
you please see that this is done and provide me notice when it is completed so I can work with
the NC Division of Water Quality.
Thank you,
Hilarie Hart
Environmental Compliance
ABX Air, Inc.
Phone:[phone] ext.2092
Fax: [phone]
New E-mail - [e-mail]
2 of 2 11/17/2005 1:57 PM